Отворени данни от системата за бюджетни разплащания СЕБРА за периода от 2006-06-06 до 2025-09-30 с изключение на периода 01.07.2022 г. – 31.12.2023 г. и периода 01.01.2024 г. – 31.03.2024 г. Можете да търсите по име на фирма, на институция, IBAN, BIC код и описание на плащането. Изходните данни не съдържат ЕИК на фирмите. Добавените ЕИК може да не са изчерпателни, тъй като името на една и съща фирма може да е изписано по различни начини.
Търсене в свободен текст по име, фирма, институция, населено място и т.н. Търсенето може да се ограничи по наличните полета, например @name Иван ще търси за думата Иван само в полето name. За да търсите точен израз ограничете го в кавички, наример "Иван Иванов" / Free text search by name, company, institution, place, etc. The search can be limited to include only the available fields Ex: @name Ivan will search for Ivan only in the field name. For exact phrases search include the text in quotes ex: "Ivan Ivanov" Налични полета / Available fields: @SETTLEMENT_DATE @NORMAL_DATE @CLIENT_RECEIVER_NAME @EIK @CLIENT_RECEIVER_ACC @CLIENT_RECEIVER_BIC @FIN_CODE @FIN_NAME @CURRENCY @REASON1 @REASON2 @REG_DATE @REG_NO @ORGANIZATION @PRIMARY_ORGANIZATION @PRIMARY_ORG_CODE @CLIENT_NAME_HASH @pep
Внимание! Резултатите са повече от 1000. Моля, конкретизирайте търсенето.
Търсенето за @PRIMARY_ORG_CODE 119 намери 5461 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2459116 | 14/11/2018 | ОБЩИНА ОРЯХОВОУник. номер: 673ccd24dc0c562778f5... |
BG83IABG74943101340200IABGBGSF | Код: 119 | 469 278,22 BGN | |
| ДОИЗГР.КЛЕТКА РДНО ОРЯХОВО 1118 11189ДОГ.12450 260718 |
||||||
| 2392885 | 18/7/2018 | ОБЩИНА СТАМБОЛИЙСКИУник. номер: 86fe9996b20df3477d7e... |
BG61IABG70963100154000IABGBGSF | Код: 119 | 468 134,07 BGN | |
| КАНАЛИЗАЦИЯ КВ.ПОЛАТОВО 0718 07189ДОГ.11924 210218 |
||||||
| 2958516 | 2/9/2020 | Община ЛуковитУник. номер: 48d880ad862c3a39f5bc... |
BG32UBBS80023113265510UBBSBGSF | Код: 119 | 468 005,11 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ85ЗДРБР/20 0820 08209ДОГ.13163 100220 |
||||||
| 5156256 | 2026-05-13 | ОБЩИНА МАДАНУник. номер: b8fdafe9ce5772cc258a... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 467 285,51 EUR | |
| ДОГ.17416/ИЗПЪЛНЕНИЕ НА ИНЖЕНЕРИНГ КЛЕТКА ЗА ОТПАДЪЦИ В ДЕПО ЗА ТБО |
||||||
| 2629955 | 11/6/2019 | Стол.общинар нОвча купелУник. номер: ba4c0241f62e1e069016... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 466 990,79 BGN | |
0619 06199ДОГ.12552 180119 |
||||||
| 1942218 | 28/9/2016 | Община СмолянУник. номер: 0b0d424ceac06796f2c5... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 466 282,10 BGN | |
| ВОДОПРОВОД . 0716 07169ДОГ.10700 250216 |
||||||
| 1942215 | 28/9/2016 | ОБЩИНА ЛОВЕЧУник. номер: ecb3ffdfd30b84b85b00... |
BG22FINV91503116736412FINVBGSF | Код: 119 | 465 687,94 BGN | |
| ЗАКР.И РЕКУЛТ ГРАД.СМЕТИЩЕ 0916 09169ДОГ.10713 250416 |
||||||
| 1644638 | 14/5/2015 | ОБЩИНА ГЛАВИНИЦАУник. номер: 4dd9a5d1646dbbd1bf3b... |
BG16IORT80473160005500IORTBGSF | Код: 119 | 465 419,33 BGN | |
| ДОГ10017/ЗАКР РЕКУЛТ.ДЕПО 0515 05159. 191214 |
||||||
| 3946534 | 2022-09-27 | ОБЩИНА РАКОВСКИУник. номер: 283823a3016ef4a6eea1... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 465 152,16 BGN | |
| КАНАЛИЗ.МРЕЖА С.СТРЯМА 0922 09229ДОГ.13758 150321 |
||||||
| 5156268 | 2026-06-09 | ОБЩ.СУВОРОВОУник. номер: ea1f27e3004232398f66... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 464 883,58 EUR | |
| РЕК.И РЕХАБ.ВОДОПР.И ВМ С.НИКОЛЕВКА ДОГ.15786/27.02.24 |
||||||
| 2606762 | 7/5/2019 | АвтоИнжен.ХолдингГрупЕООДУник. номер: 09d01771979495f200f1... |
BG22UBBS80021012531840UBBSBGSF | Код: 119 | 464 010,00 BGN | |
| ДОСТАВ.ОБОРУД ДОГ.12463 0519 051990000000697240419 |
||||||
| 2606764 | 7/5/2019 | АвтоИнжен.ХолдингГрупЕООДУник. номер: 09d01771979495f200f1... |
BG22UBBS80021012531840UBBSBGSF | Код: 119 | 464 010,00 BGN | |
| ДОСТАВ.ОБОРУД ДОГ.12463 0519 051990000000698240419 |
||||||
| 1668316 | 19/6/2015 | Общ.ЧирпанУник. номер: 0a44878422c3cb5773e3... |
BG67CECB97903147266700CECBBGSF | Код: 119 | 463 801,92 BGN | |
| ЗАЕМ 0615 06159ДОГ.10378 080615 |
||||||
| 2287180 | 21/2/2018 | Общ. СамоковУник. номер: 0ce75d35a9647294378f... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 461 597,23 BGN | |
| КАНАЛИЗАЦ. . 0218 02189ДОГ.11295 141216 |
||||||
| 1945371 | 5/10/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 460 405,33 BGN | |
| КАНАЛИЗ. ГР.БЪЛГАРОВО 0916 09169ДОГ.10679 231215 |
||||||
| 2659466 | 30/7/2019 | СО Р н Овча КупелУник. номер: 4865c4af6d39ddb25c22... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 459 104,78 BGN | |
| КАНАЛИЗ.МРЕЖИ КВГОРНА БАНЯ 0719 07199ДОГ.12565 060319 |
||||||
| 2090688 | 3/5/2017 | Общ.Костенецобласт СофияУник. номер: ef6becd02638ce4941d3... |
BG23CECB97903142549800CECBBGSF | Код: 119 | 457 117,91 BGN | |
| ВОДОПРОВОДИ КАНАЛИЗАЦИЯ 0517 05179ДОГ.11251 210916 |
||||||
| 2459115 | 14/11/2018 | ПАРТРЕЙД ООДУник. номер: d5a049ed0325a0b1f2dd... ЕИК: 112062174 @ТР @СЕБРА |
BG70STSA93000015573926STSABGSF | Код: 119 | 456 961,37 BGN | |
| ДОГ.11875 БШПС 1118 111890300000252011118 |
||||||
| 1640282 | 30/4/2015 | ОБЩ.СУВОРОВО ОБЛ.ВАРНАУник. номер: 031ee65217419ccb3d96... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 454 163,02 BGN | |
| КАН.И ВОДОПР МРЕЖИ 0415 04159ДОГ.10026 060115 |
||||||
| 3064687 | 15/12/2020 | Общ. Вълчи дол обл.ВарнаУник. номер: f7b2dc787c906ae5e485... |
BG31UNCR70003123478761UNCRBGSF | Код: 119 | 453 792,92 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13716 051020 |
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